
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2007/03 |
173,241 |
97,072 |
140,403 |
-78.4665 |
23.39 |
405,429 |
399,525 |
1.48 |
2007/02 |
97,072 |
135,116 |
123,847 |
28.15655 |
-21.62 |
232,188 |
259,122 |
-10.39 |
2007/01 |
135,116 |
148,230 |
135,275 |
8.847062 |
-0.12 |
135,116 |
135,275 |
-0.12 |
2006/12 |
148,230 |
152,642 |
143,823 |
2.890423 |
3.06 |
1,705,715 |
1,714,179 |
-0.49 |
2006/11 |
152,642 |
143,702 |
180,407 |
-6.221208 |
-15.39 |
1,557,485 |
1,570,356 |
-0.82 |
2006/10 |
143,702 |
131,345 |
193,881 |
-9.408048 |
-25.88 |
1,404,843 |
1,389,949 |
1.07 |
2006/09 |
131,345 |
138,737 |
191,374 |
5.328067 |
-31.37 |
1,261,141 |
1,196,068 |
5.44 |
2006/08 |
138,737 |
123,173 |
170,993 |
-12.63589 |
-18.86 |
1,129,795 |
1,004,694 |
12.45 |
2006/07 |
123,173 |
147,811 |
136,343 |
16.66858 |
-9.66 |
991,058 |
833,700 |
18.87 |
2006/06 |
147,811 |
167,799 |
128,559 |
11.91187 |
14.98 |
867,884 |
697,357 |
24.45 |
2006/05 |
167,799 |
152,749 |
120,617 |
-9.852765 |
39.12 |
720,073 |
568,798 |
26.6 |
2006/04 |
152,749 |
140,403 |
104,334 |
-8.79326 |
46.4 |
552,274 |
448,181 |
23.23 |
2006/03 |
140,403 |
123,847 |
126,823 |
-13.36811 |
10.71 |
399,525 |
343,847 |
16.19 |
2006/02 |
123,847 |
135,275 |
74,681 |
8.447976 |
65.83 |
259,122 |
217,024 |
19.4 |
2006/01 |
135,275 |
143,823 |
142,344 |
5.943417 |
-4.97 |
135,275 |
142,344 |
-4.97 |
2005/12 |
143,823 |
180,407 |
133,044 |
20.27859 |
8.1 |
1,714,179 |
1,612,628 |
6.3 |
2005/11 |
180,407 |
193,881 |
203,193 |
6.949624 |
-11.21 |
1,570,356 |
1,479,584 |
6.13 |
2005/10 |
193,881 |
191,374 |
241,178 |
-1.31 |
-19.61 |
1,389,949 |
1,276,390 |
8.9 |
2005/09 |
191,374 |
170,993 |
129,715 |
-11.9192 |
47.53 |
1,196,068 |
1,035,212 |
15.54 |
2005/08 |
170,993 |
136,343 |
139,510 |
-25.41385 |
22.57 |
1,004,694 |
905,496 |
10.96 |
2005/07 |
136,343 |
128,559 |
121,289 |
-6.054808 |
12.41 |
833,700 |
765,987 |
8.84 |
2005/06 |
128,559 |
120,617 |
126,452 |
-6.584478 |
1.67 |
697,357 |
644,697 |
8.17 |
2005/05 |
120,617 |
104,334 |
120,996 |
-15.60661 |
-0.31 |
568,798 |
518,245 |
9.75 |
2005/04 |
104,334 |
126,823 |
92,497 |
17.73259 |
12.8 |
448,181 |
397,250 |
12.82 |
2005/03 |
126,823 |
74,681 |
108,856 |
-69.81963 |
16.51 |
343,847 |
304,753 |
12.83 |
2005/02 |
74,681 |
142,344 |
98,091 |
47.53484 |
-23.87 |
217,024 |
195,896 |
10.79 |
2005/01 |
142,344 |
133,044 |
97,805 |
-6.990169 |
45.54 |
142,344 |
97,805 |
45.54 |
2004/12 |
133,044 |
203,193 |
90,279 |
34.52333 |
47.37 |
1,612,628 |
1,295,383 |
24.49 |
2004/11 |
203,193 |
241,178 |
119,729 |
15.74978 |
69.71 |
1,479,584 |
1,205,105 |
22.78 |
2004/10 |
241,178 |
129,715 |
136,839 |
-85.92915 |
76.25 |
1,276,390 |
1,085,376 |
17.6 |
2004/09 |
129,715 |
139,510 |
163,444 |
7.021002 |
-20.64 |
1,035,212 |
948,537 |
9.14 |
2004/08 |
139,510 |
121,289 |
137,611 |
-15.0228 |
1.38 |
905,496 |
785,093 |
15.34 |
2004/07 |
121,289 |
126,452 |
94,973 |
4.082972 |
27.71 |
765,987 |
647,482 |
18.3 |
2004/06 |
126,452 |
120,996 |
101,263 |
-4.50924 |
24.87 |
644,697 |
552,209 |
16.75 |
2004/05 |
120,996 |
92,497 |
95,417 |
-30.81073 |
26.81 |
518,245 |
451,246 |
14.85 |
2004/04 |
92,497 |
108,856 |
91,527 |
15.02811 |
1.06 |
397,250 |
355,829 |
11.64 |
2004/03 |
108,856 |
98,091 |
92,233 |
-10.9745 |
18.02 |
304,753 |
264,302 |
15.3 |
2004/02 |
98,091 |
97,805 |
76,565 |
-0.2924186 |
28.11 |
195,896 |
172,068 |
13.85 |
2004/01 |
97,805 |
117,468 |
95,503 |
16.73903 |
2.41 |
97,805 |
95,503 |
2.41 |
2003/12 |
117,468 |
119,729 |
117,731 |
1.888431 |
-0.22 |
1,322,742 |
308,303 |
329.04 |
2003/11 |
119,729 |
136,839 |
47,101 |
12.50375 |
154.2 |
1,205,274 |
190,572 |
532.45 |
2003/10 |
136,839 |
163,444 |
8,628 |
16.27775 |
1485.99 |
1,085,545 |
143,471 |
656.63 |
2003/09 |
163,444 |
138,080 |
6,309 |
-18.36906 |
2490.65 |
948,706 |
134,843 |
603.56 |
2003/08 |
138,080 |
94,972 |
8,313 |
-45.39022 |
1561.01 |
785,262 |
128,534 |
510.94 |
2003/07 |
94,972 |
101,263 |
7,123 |
6.212535 |
1233.31 |
647,182 |
120,221 |
438.33 |
2003/06 |
101,263 |
|
13,826 |
|
632.41 |
552,209 |
113,099 |
388.25 |
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